I have a big problem and hope someone here might have an answer. I have a Squirrel system that is running their 4.0 software. Here's the problem; I shutdown my business day as I normally do but the reports are blank as are the credit card posting link. When I restart the business day I see...
I am trying to find out how to have 2 merchant numbers for credit cards in use on my Squirrel system at the same time. I have found where you add the additional merchant numbers for seperate departments but then I can't figure out how to have seperate credit card drivers in the Squirrel Data...
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